The Chrome River Travel System is a travel expense automation software used to manage travel, reimbursements, travel card (T-card) reconciliations, .. Read more check request, and cash advances for Fayetteville State University employees, students, and non-employees. This system will allow employees to manage Pre-Approvals (Travel Authorizations), Expense Reports (Travel Reimbursements), track Pre-Approvals/Expense Reports, and receive reimbursements in a timely and efficient manner. This software will replace the current paper process. During the training, trainees will learn how to create/submit a Pre-Approval/Expense Report, reconcile T-cards, request a check/cash advance, and submit a reimbursement. To maximize our time and effectiveness we are requesting to have at least 3 participants registered for each training session. Chrome River Training Location: Microsoft Teams Prior to the Chrome River training, please download and sign in to Microsoft Teams. Keith Townsend will forward the Teams invitation training link.
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